Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 03/19/2023 | $ 54.12 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 03/19/2023 | $ 63.27 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Copies | Shelly Simonds | 03/19/2023 | $ 1.31 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Shelly Simonds | 03/19/2023 | $ 65.72 |
| Virginia's List 304 E Spring St Alexandria, VA 22301-2140 |
Donation | Shelly Simonds | 03/19/2023 | $ 250.00 |
| Newport News Parks & Recreation 700 Town Center Dr Newport News, VA 23606-4700 |
Event Space Rental | Shelly Simonds | 03/20/2023 | $ 135.00 |
| Truist Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 03/21/2023 | $ 15.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Shelly Simonds | 03/24/2023 | $ 879.80 |
| United States Postal Service Newport News Main Post Office Ofc Newport News, VA 23607 |
Postage | Shelly Simonds | 03/25/2023 | $ 233.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 03/26/2023 | $ 7.90 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
